Federal Contractor Profile
Echostar Corporation
$54M obligated·356 awards·13 agencies·11 NAICS
Federal Contracts
Showing award actions 101–150 of 486 funded award actions, most recent first.
- Contracts with positive obligations
- 356
- Funded award actions shown
- 486
- Obligations shown
- $54M
- Awarding agencies
- 13
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 22, 2022 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR222F00000106 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICE (4 SITES) VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERATIONS AND CONDITIONS WITH FEMA IN SUPPORT OF DR-4339 IN PUERTO RICO. | $35K |
| Feb 4, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0063 | 517410 | AWARD GSA ORDER FOR VAKN SATELLITE UPLINK TRANSPONDER BANDWIDTH | $459K |
| Jan 31, 2022 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05020F2NORC002 | 334220 | SATELLITE SERVICE FOR 23 SYSTEMS (21 KA SPACEWAY 3 SERVICE AND 2 KU SERVICE AND HUGHES AND MAINTENANCE FOR THE AUTO-DEPLOYABLE AVL | $78K |
| Jan 26, 2022 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR222F00000079 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICE (3 SITES) VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERATIONS AND CONDITIONS WITH FEMA IN SUPPORT OF DR-4473 IN PUERTO RICO. | $26K |
| Jan 21, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030043 | 517410 | SATELLITE COMMUNICATION SYSTEM (SCS) SUPPLIES AND SERVICES AGAINST GSA CUSTOM SATCOM SOLUTIONS (CS-III) | $155K |
| Jan 14, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0127 | 517410 | DIGITAL MEDIA SIGNAGE | $76K |
| Jan 14, 2022 | Department of DefenseW6QK ACC-APG | W56KGU19C0016 | 541715 | THE PURPOSE OF THIS ACTION IS TO AWARD A 54 MONTH DEFINITIVE CONTRACT ASSOCIATED WITH THE S&TCD BAA-18-R-STCD, TOPIC #:S1814 | $169K |
| Dec 29, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR222F00000057 | 517410 | HUGHES NET SERVICE IN SUPPORT OF THE VIRGIN ISLANDS. FFP-PERIOD OF PERFORMANCE DECEMBER 5, 2021 THROUGH APRIL 4, 2022. | $43K |
| Dec 20, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2593 | 517410 | IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO PROVIDE 12MHZ OF SATELLITE BANDWIDTH FOR THE DEPARTMENT OF VETERANS AFFAIRS KNOWLEDGE NETWORK. | $86K |
| Dec 20, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000086 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICE VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERATIONS AND CONDITIONS WITH FEMA IN SUPPORT OF DR-4339 IN PUERTO RICO. | $35K |
| Dec 16, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0126 | 517410 | IGF::OT::IGF SERVICE CONTRACT FOR ELECTRONIC BULLETIN BOARD SIGNAGE SYSTEM | $81K |
| Dec 14, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F5818 | 517410 | IGF::OT::IGF DIGITAL COMMUNICATION SIGNAGE MAINTENANCE SERVICES POPLAR BLUFF, MO, VAMC | $2K |
| Dec 14, 2021 | Department of DefenseW6QK ACC-APG | W56KGU19C0016 | 541715 | THE PURPOSE OF THIS ACTION IS TO AWARD A 54 MONTH DEFINITIVE CONTRACT ASSOCIATED WITH THE S&TCD BAA-18-R-STCD, TOPIC #:S1814 | $596K |
| Oct 25, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000042 | 517410 | TASK ORDER TO PROVIDE FEDERAL SITES FOR DR4473-PR WITH DATA & VOICE (4) SITES UNDER GSA MASTER AGREEMENT GS-35F-0907P | $35K |
| Oct 1, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820F0265 | 517410 | DIGITAL SIGNAGE | $38K |
| Oct 1, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620F0005 | 517410 | DIGITAL MEDIA | $22K |
| Sep 24, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000086 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICE VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERATIONS AND CONDITIONS WITH FEMA IN SUPPORT OF DR-4339 IN PUERTO RICO. | $35K |
| Sep 21, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000169 | 517410 | HUGHES NET SERVICE IN SUPPORT OF THE VIRGIN ISLANDS. FFP-PERIOD OF PERFORMANCE OCTOBER 5, 2021 THROUGH JANUARY 4, 2022. | $43K |
| Sep 17, 2021 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5021F00000052 | 517410 | CCD KA NETWORK HUGHES | $104K |
| Sep 10, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0618F0020 | 517410 | IGF::OT::IGF AMFO VSAT NETWORK SERVICE OPTION YEAR | $16K |
| Sep 2, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0095 | 517410 | SPACE SEGMENT | $181K |
| Aug 30, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F5818 | 517410 | IGF::OT::IGF DIGITAL COMMUNICATION SIGNAGE MAINTENANCE SERVICES POPLAR BLUFF, MO, VAMC | $19K |
| Aug 16, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0188 | 517410 | ACS PURCHASE | $921K |
| Aug 11, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18P00000491 | 517410 | IGF::OT::IGF INTERNET/SATELLITE SERVICE AT FOB, FALCON HEIGHTS, TX | $5K |
| Jul 23, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000042 | 517410 | TASK ORDER TO PROVIDE FEDERAL SITES FOR DR4473-PR WITH DATA & VOICE (4) SITES UNDER GSA MASTER AGREEMENT GS-35F-0907P | $35K |
| Jul 8, 2021 | Department of DefenseFA8612 AFLCMC C3BM C3 | FA861221F0651 | 541715 | ADVANCED BATTLE MANAGEMENT SYSTEMS | $3K |
| Jul 1, 2021 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA21F0014 | 517410 | FY21 AVTN MAINTENANCE SVC BASE PLUS2 | $38K |
| Jun 30, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921F0265 | 517410 | DIGITAL BULLETIN BOARD | $340K |
| Jun 29, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000086 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICE VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERATIONS AND CONDITIONS WITH FEMA IN SUPPORT OF DR-4339 IN PUERTO RICO. | $35K |
| Jun 23, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000115 | 517410 | HUGHES NET SERVICE IN SUPPORT OF USVI, CONTINUOUS SATELLITE SERVICE PERIOD OF PERFORMANCE JULY 5, 2021-OCTOBER 4, 2021. | $43K |
| May 12, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0118 | 517410 | GETN UPLINK AND/OR STUDIO EQUIPMENT | $50K |
| May 5, 2021 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865021C9302 | 541715 | DEFENSE EXPERIMENTATION USING COMMERCIAL SPACE INTERNET | $1.7M |
| May 3, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0526 | 517410 | HUGHES DIGITAL MEDIA SYSTEM UPGRADE | $38K |
| Apr 21, 2021 | Department of the InteriorIMR ARIZONA(12400) | 140P1521F0055 | 517410 | REQUIREMENT FOR INSTALLATION OF INTERNET SERVICE AT GLCA | $10K |
| Apr 21, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000042 | 517410 | TASK ORDER TO PROVIDE FEDERAL SITES FOR DR4473-PR WITH DATA & VOICE (4) SITES UNDER GSA MASTER AGREEMENT GS-35F-0907P | $35K |
| Apr 15, 2021 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5020F00000075 | 517410 | CCD - HUGHES NETWORK SERVICES BPA - CONTRACT RENEWAL | $69K |
| Apr 14, 2021 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865021C9302 | 541715 | DEFENSE EXPERIMENTATION USING COMMERCIAL SPACE INTERNET | $1.7M |
| Apr 13, 2021 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(N) (USA77) | 15JA7720F00000137 | 517410 | HUGHES NETWORK SYSTEMS, LLC TECHNICIANS ARE NEEDED TO DE-INSTALL AND REMOVE THE ANTENNA SYSTEMS CURRENTLY INSTALLED AT THE FOUR FOLLOWING SITE LOCATIONS. THE DALLAS SITE LOCATED AT 1100 COMMERCE STREET, SUITE 300 DALLAS, TX 75242. THE FORT WORTH | $7K |
| Apr 7, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000183 | 517410 | HUGHESNET VOICE RESERVATION FEE | $96K |
| Apr 6, 2021 | Department of DefenseW6QK ACC-APG | W56KGU19C0016 | 541715 | THE PURPOSE OF THIS ACTION IS TO AWARD A 54 MONTH DEFINITIVE CONTRACT ASSOCIATED WITH THE S&TCD BAA-18-R-STCD, TOPIC #:S1814 | $3.0M |
| Apr 5, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000086 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICE VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERATIONS AND CONDITIONS WITH FEMA IN SUPPORT OF DR-4339 IN PUERTO RICO. | $35K |
| Mar 25, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0095 | 517410 | SPACE SEGMENT | $361K |
| Mar 19, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000067 | 517410 | IDIQ-HUGHES NET SERVICE IN SUPPORT OF USVI. PERIOD OF PERFORMANCE APRIL 5, 2021-JULY 4, 2021. | $43K |
| Feb 18, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0074 | 517410 | GETN UPLINK AND/OR STUDIO EQUIPMENT | $33K |
| Feb 2, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0618F0020 | 517410 | IGF::OT::IGF AMFO VSAT NETWORK SERVICE OPTION YEAR | $24K |
| Jan 29, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030043 | 517410 | SATELLITE COMMUNICATION SYSTEM (SCS) SUPPLIES AND SERVICES AGAINST GSA CUSTOM SATCOM SOLUTIONS (CS-III) | $169K |
| Jan 26, 2021 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05020F2NORC002 | 334220 | SATELLITE SERVICE FOR 23 SYSTEMS (21 KA SPACEWAY 3 SERVICE AND 2 KU SERVICE AND HUGHES AND MAINTENANCE FOR THE AUTO-DEPLOYABLE AVL | $61K |
| Jan 13, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000042 | 517410 | TASK ORDER TO PROVIDE FEDERAL SITES FOR DR4473-PR WITH DATA & VOICE (4) SITES UNDER GSA MASTER AGREEMENT GS-35F-0907P | $35K |
| Dec 29, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2593 | 517410 | IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO PROVIDE 12MHZ OF SATELLITE BANDWIDTH FOR THE DEPARTMENT OF VETERANS AFFAIRS KNOWLEDGE NETWORK. | $345K |
| Dec 29, 2020 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000034 | 517410 | HUGHES NET SERVICE IN SUPPORT OF USVI. | $43K |
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